kerintis Posted December 21, 2015 Share Posted December 21, 2015 I have run into problem, every time someone places order on COD, they get invoice, if they cancel order, I have to make certain steps to cancel invoice, otherwise it shows that I got paid and I taxes on that. How to set it up as bank wire for example, once payment confirmation status updated, then invoice is generated. Up for a module recommendation also. Link to comment Share on other sites More sharing options...
tuk66 Posted December 21, 2015 Share Posted December 21, 2015 Try to play with "Set the order as paid." and "Allow a customer to download and view PDF versions of his/her invoices." under Order > Statuses. 2 Link to comment Share on other sites More sharing options...
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